Billed Entity:
144382
MARIPOSA CO OFFICE OF EDUC
FRN:
321020
Funding Year:
2000
470#:
745780000261297
471#:
164750
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$22,488.80
Last Date of Service:
2005-01-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,488.80
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$2,097.00
$2,097.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,164.00
$25,164.00
One Time Cost:
$2,947.00
$2,947.00
One Time Ineligible Cost:
$0.00
$2,947.00
Total Cost:
$28,111.00
$28,111.00
Discount Percent:
80
80
Requested Amount:
$22,488.80
$22,488.80